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<TD><IMG ALT="ICCF logo" SRC="images/logokl.gif" HEIGHT=87 WIDTH=141 ALIGN="LEFT"> </TD>
<TD ALIGN=right><FONT SIZE=2>
Stichting ICCF Holland<br>
Clematisstraat 30<br>
5925 BE  Venlo<br>
The Netherlands<br>
<br>
tel. +31  77  3872340<br>
fax  +31  84  8508509<br>
giro 4548774<br>
KvK Venlo 41064588<br>
<A HREF="http://www.iccf-holland.org" target="_top">www.iccf-holland.org</A>
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<P ALIGN="CENTER"><FONT SIZE=5>Financial report 2000</FONT></P>

<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=618 SUMMARY="revenue">
<TR>
<TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>Overview of revenue and expenses</FONT><br>
<FONT SIZE=1>(in Dutch guilders)</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="CENTER"><FONT SIZE=3>2000</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="CENTER"><FONT SIZE=3>1999</FONT></TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP"><P><FONT SIZE=3><B>Revenue</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP"><FONT SIZE=3>sponsor contributions</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>19,629</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>15,558</FONT></TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>one-time donations</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>18,551</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>17,759</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>sale of Vim</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>0</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>0</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>interest</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;18</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3><B>total</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>38,198</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>33,326</B></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3><B>Expenses</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>contributions towards the project in Uganda</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>37,943</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3>33,054</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>costs</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;foundation costs</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;&nbsp;&nbsp;41</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;&nbsp;&nbsp;64</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;banking costs</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;195</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;208</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;administration costs</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;19</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;interest</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="LEFT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3>total costs</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;255</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><U>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;272</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3><B>total</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>38,198</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>33,326</B></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT SIZE=3><B>Result</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>nil</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT SIZE=3><B>nil</B></FONT></TD>
</TR>
</TABLE>


<P><FONT SIZE=3><B>Explanation</B></FONT></P>
<P><FONT SIZE=3>The revenue and expenses show that the total revenue has
grown 15% in 2000, compared to 1999.  Both the contributions from sponsors as
well as the one-time donations have grown.
There has been no sale of Vim in 2000.  Donations have been received for
the use of Vim, but this is not mentioned separately, because it is not always
clear if a donation was made because of using Vim.<br>
In the next table can be seen that the share from the sponsors has grown, which makes the dependency on one-time donations a bit smaller.
</FONT></P>
<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=625 SUMMARY="percentages">
<TR><TD WIDTH="52%" VALIGN="TOP">
<FONT SIZE=3>Revenue in percentages</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>2000</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>1999</FONT></TD>
</TR>
<TR><TD WIDTH="52%" VALIGN="TOP">
<FONT SIZE=3>sponsor contributions</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>51 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>47 %</FONT></TD>
</TR>
<TR>
<TD WIDTH="52%" VALIGN="TOP">
<FONT SIZE=3>one-time donations</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>49 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>53 %</FONT></TD>
</TR>
<TR><TD WIDTH="52%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>100 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT SIZE=3>100 %</FONT></TD>
</TR>
</TABLE>

<P>
<FONT SIZE=3>
We aim at very low costs.  The goal is to limit the costs to 5% of the
revenue.<br>
The revenue and expenses show that the cost in 2000 was 0.7% of the total
revenue.  Thus the goal has been met by a large margin.  The largest parts of
the costs are the banking costs.  They are mostly for transferring the money to
Uganda and to cash foreign donations.
</FONT>
</P>
<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=652 SUMMARY="balance">
<TR>
<TD WIDTH="32%" VALIGN="TOP">
<P><FONT SIZE=3>Balance at December 31</FONT><br>
<FONT SIZE=1>(in Dutch guilders)</FONT></P></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>2000</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>1999</FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>2000</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>1999</FONT></TD>
</TR>
<TR><TD WIDTH="32%" VALIGN="TOP">To be receved from sponsors</TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>1,390</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">
<FONT SIZE=3>Equity</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>nil</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3>nil</FONT></TD>
</TR>
<TR>
<TD WIDTH="32%" VALIGN="TOP">
<FONT SIZE=3>Fund balances</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><U>2,221</U></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><U>3,112</U></FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">
<FONT SIZE=3>To be send to the project in Uganda</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><U>3,611</U></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><U>3,112</U></FONT></TD>
</TR>
<TR><TD WIDTH="32%" VALIGN="TOP">
<FONT SIZE=3><B>total assets</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><B>3,611</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><B>3,112</B></FONT></TD>
<TD WIDTH="29%" VALIGN="TOP"><B>total liabilities</B></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><B>3,611</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT SIZE=3><B>3,112</B></FONT></TD>
</TR>
</TABLE>

<P><FONT SIZE=3><B>Explanation</B></FONT></P>
<P><FONT SIZE=3>
As can be seen from the balance, the foundation does not have any equity.
All revenue is send to the project in Uganda, after reduction by expenses.
</FONT></P>

<P><FONT SIZE=3>
The fund balances are lower by the end of 2000 than they were in
1999, but are still quite high.  The reason is that larger amounts are
transferred at a time, to reduce banking costs.
</FONT></P>

<P><FONT SIZE=3>
The monthly payment from sponsors for December 2000 was only received in
January 2001, because of a mistake.  These assets are considreed to be part of
the year 2000 and therefore noted here as "to be received" in the balance.
</FONT></P>

<P><FONT SIZE=3><B>Expectations for 2001</B></FONT></P>
<P><FONT SIZE=3>
In January 2001 there are 46 sponsors.  The monthly income is about fl 1500.
We hope to further increase the number of sponsors in 2001.  Therefore we
expect that the total income from sponsors will be higher in 2001.<br>
The income from the one-time donations and sale of Vim are, considering their
incidental nature, hard to predict.  Considering that a large one-time donation
has been received in 2000, it is very well possible that the income from
one-time donations will decline in 2001.
</FONT></P>

<P>&nbsp;</P>
<P><FONT SIZE=3>Venlo, 24 January, 2001,</FONT></P>
<P><FONT SIZE=3>Bram Moolenaar, treasurer.</FONT></P>

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<small>
For comments on the ICCF Holland pages and for more information contact
Bram Moolenaar (Bram AT iccf-holland DOT org).
</small>

<br>
<small>
Information about these pages, privacy, etc.:&nbsp;&nbsp;
<A HREF="colofon.html" target="_top">colofon</A>
</small>

<br>
<small>
These pages are available at:&nbsp;&nbsp;
<A HREF="http://iccf-holland.org" target="_top">iccf-holland.org</A>&nbsp;&nbsp;&nbsp;&nbsp;
<A HREF="http://www.iccf.nl" target="_top">www.iccf.nl</A>
</small>

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